Haier - Manager - Audit - CA

Designation: Manager - Audit

Type of employment: Regular

Department: Audit

Reports to : Head- Audit

Job Description:

1) Performing Risk-based Internal Audit;

2) Designing & review of Internal Control Framework to enhance Control Enhancement

3) Preparation / Revision of Policies Manuals/ SOPs

4) Performing IFC & Sox audit

5) Risk identification & its assessment on a quarterly basis and update Risk Register

6) Preparation / Revision of Delegation of Authority.

7) Review of Segregation of Duties.

8) Internal Audits of Head Office, Branch Office, Regional Service & Logistics Warehouse located all over India

9) Carry Out investigation, if required

10) Conduct Ethics & Fraud Management training

Candidate Requirements:

Qualification(s) :

- Should be a Chartered Accountant (Maximum 3 attempts)

Expertise / Exposure(s)

- Should have hands on exposure in IFC, CAAT's (Computer-assisted audit technique)

- Exposure to SOX / COSO environment will be an additional preference

- Exposure of CA Firm during initial year and thereafter Industry will be an added advantage

- Should be able to work within guidelines as specified by the company

- Should be willing to travel extensively

- Excellent communication, presentation and interpersonal skills

- Should be well conversant with MS Office